486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 139363 | 215837 | 143004789 | GTE Southwest Incorporated | TC | $5,141.83 | $5,141.83 | $0.00 | 0 % | 77 % |
N
| 139363 | 215840 | 143004789 | GTE Southwest Incorporated | TC | $632.17 | $632.17 | $0.00 | 0 % | 77 % |
Y
| 139364 | 270423 | 143034629 | Education Service Center Region XV | IA | $2,058.21 | $2,058.21 | $2,058.21 | 100 % | 77 % |
Y
| 139364 | 270424 | 143034629 | Education Service Center Region XV | IC | $1,866.48 | $1,866.48 | $1,866.48 | 100 % | 77 % |
Y
| 139363 | 270433 | 143004789 | GTE Southwest Incorporated | TC | $12,427.80 | $12,427.80 | $9,790.92 | 79 % | 77 % |
Y
| 139363 | 270435 | 143005876 | Star Tel, Inc. | TC | $4,934.16 | $4,934.16 | $4,315.86 | 87 % | 77 % |
Y
| 139363 | 270436 | 143006638 | Elite Solution Technologies Inc. | IC | $31,709.60 | $31,709.60 | $31,709.60 | 100 % | 80 % |
NF
| 139363 | 274873 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $766.92 | $0.00 | $0.00 | 0 % | 77 % |